Transaction Date,Value Date,Transaction Amount,Debit / Credit,Transaction Description,Reference No./UTR No,Remitter Name,Customer Code,Remitter IFSC,Virtual Account Number,client code,Profit Centre,product code
25-06-2021 18:06,25-06-2021,231474,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN221176370599,A  ONE  AUTO  DISTRIBUTORS   BY PAR,13869,SBIN0007211,ETLD1061013869,ETLD,10610,NEFT
25-06-2021 18:06,25-06-2021,66000,C,/URGENT/,000306515867,NAGORAO AUTO ENGINEERING WORKS,13364,UBIN0549681,ETLD1061013364,ETLD,10610,NEFT
25-06-2021 18:24:31,25-06-2021,393854,C,,BARBR52021062500977683,N G SALES CO.,12321,BARB0STAMOR,ETLD1061012321,ETLD,10610,RTGS
25-06-2021 18:06,25-06-2021,241422,C,/URGENT/,000306733746,ROHIT AUTOMOTIVE AGENCIES,11035,UBIN0533254,ETLD1061011035,ETLD,10610,NEFT
25-06-2021 18:06,25-06-2021,210173,C,OMEX,N176211544092225,OMEX AGENCIES,12142,HDFC0000001,ETLD1061012142,ETLD,10610,NEFT